Search Results ra_customers
Overview
The RA_CUSTOMERS table is the central repository for master customer information within Oracle E-Business Suite Receivables (AR) and serves as a foundational data object for the entire order-to-cash cycle. It stores the core identifying and descriptive attributes for a business's customer entities, which are shared and referenced across numerous EBS modules. Its role is critical, acting as the primary source of truth for customer data, enabling integrated business processes in Order Management, Service, and other financial and operational applications.
Key Information Stored
The table's primary identifier is the system-generated CUSTOMER_ID, with CUSTOMER_NUMBER serving as a unique business key. Key descriptive columns include PARTY_ID, linking to the Trading Community Architecture (TCA) party model, and attributes like CUSTOMER_NAME, CUSTOMER_CLASS_CODE, and CUSTOMER_TYPE. It also holds critical operational references that define default business rules for a customer, such as PRIMARY_SALESREP_ID, PAYMENT_TERM_ID, PRICE_LIST_ID, and ORDER_TYPE_ID. Additional columns manage communication preferences and default sites for activities like dunning (DUNNING_SITE_USE_ID) and statements (STATEMENT_SITE_USE_ID).
Common Use Cases and Queries
Common use cases include generating customer master lists, analyzing customer classifications, and troubleshooting transaction issues by verifying a customer's default setup. A typical query retrieves a customer's core details and linked default values:
- SELECT customer_id, customer_number, customer_name, customer_class_code, primary_salesrep_id, payment_term_id FROM ra_customers WHERE customer_number = '&CUST_NUM';
For reporting, RA_CUSTOMERS is frequently joined to transaction tables like RA_CUSTOMER_TRX_ALL and site tables like HZ_CUST_SITE_USES_ALL to analyze sales or payment history by customer segment. Developers also query this table to validate customer IDs before creating transactions via APIs or custom interfaces.
Related Objects
RA_CUSTOMERS has extensive relationships across the EBS suite, as evidenced by its foreign keys. Key related objects include:
- AR_CUSTOMER_PROFILES / AR_CUSTOMER_PROFILE_AMOUNTS: Store credit and collection rules via CUSTOMER_ID.
- RA_SITE_USES_ALL: Linked for default dunning and statement sites (DUNNING_SITE_USE_ID, STATEMENT_SITE_USE_ID).
- RA_SALESREPS_ALL: References the primary sales representative (PRIMARY_SALESREP_ID).
- Order Management & Pricing: Linked to SO_ORDER_TYPES_115_ALL (ORDER_TYPE_ID) and SO_PRICE_LISTS_B (PRICE_LIST_ID).
- Other Modules: Serves as a parent table for objects in Service (AS_LEADS_ALL, AS_INTERESTS_ALL), Inventory (MTL_CUSTOMER_ITEMS), Projects (PA_AGREEMENTS_ALL), and Order Management (OE_HOLD_SOURCES_ALL).
-
Table: RA_CUSTOMERS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMERS, object_name:RA_CUSTOMERS, status:VALID, product: AR - Receivables , description: Customer information , implementation_dba_data: AR.RA_CUSTOMERS ,
-
Table: RA_CUSTOMERS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMERS, object_name:RA_CUSTOMERS, status:VALID, product: AR - Receivables , description: Customer information , implementation_dba_data: AR.RA_CUSTOMERS ,
-
Table: RA_CUSTOMER_RELATIONSHIPS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_RELATIONSHIPS_ALL, object_name:RA_CUSTOMER_RELATIONSHIPS_ALL, status:VALID, product: AR - Receivables , description: Information about customer relationships , implementation_dba_data: AR.RA_CUSTOMER_RELATIONSHIPS_ALL ,
-
Table: RA_CUSTOMER_RELATIONSHIPS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_RELATIONSHIPS_ALL, object_name:RA_CUSTOMER_RELATIONSHIPS_ALL, status:VALID, product: AR - Receivables , description: Information about customer relationships , implementation_dba_data: AR.RA_CUSTOMER_RELATIONSHIPS_ALL ,
-
Table: RA_SITE_USES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_SITE_USES_ALL, object_name:RA_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Business purpose of a customer address , implementation_dba_data: AR.RA_SITE_USES_ALL ,
-
Table: RA_SITE_USES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_SITE_USES_ALL, object_name:RA_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Business purpose of a customer address , implementation_dba_data: AR.RA_SITE_USES_ALL ,
-
Table: RA_PHONES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_PHONES, object_name:RA_PHONES, status:VALID, product: AR - Receivables , description: Telephone and communications information , implementation_dba_data: AR.RA_PHONES ,
-
Table: RA_PHONES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_PHONES, object_name:RA_PHONES, status:VALID, product: AR - Receivables , description: Telephone and communications information , implementation_dba_data: AR.RA_PHONES ,
-
Table: RA_CUSTOMER_MERGE_HEADERS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGE_HEADERS, object_name:RA_CUSTOMER_MERGE_HEADERS, status:VALID, product: AR - Receivables , description: This table is used to store the high level information about an account merge request. , implementation_dba_data: AR.RA_CUSTOMER_MERGE_HEADERS ,
-
Table: RA_CUSTOMER_MERGE_HEADERS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGE_HEADERS, object_name:RA_CUSTOMER_MERGE_HEADERS, status:VALID, product: AR - Receivables , description: This table is used to store the high level information about an account merge request. , implementation_dba_data: AR.RA_CUSTOMER_MERGE_HEADERS ,
-
View: RA_CUSTOMERS_VIEW
12.2.2
product: AR - Receivables , description: SINGLE_ORG view , implementation_dba_data: Not implemented in this database ,
-
View: RA_CUSTOMERS_VIEW
12.1.1
product: AR - Receivables , description: SINGLE_ORG view , implementation_dba_data: Not implemented in this database ,
-
Table: AR_CUSTOMER_PROFILES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILES, object_name:AR_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Customer credit information , implementation_dba_data: AR.AR_CUSTOMER_PROFILES ,
-
Table: AR_CUSTOMER_PROFILES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILES, object_name:AR_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Customer credit information , implementation_dba_data: AR.AR_CUSTOMER_PROFILES ,
-
Table: AR_CUSTOMER_PROFILE_AMOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILE_AMOUNTS, object_name:AR_CUSTOMER_PROFILE_AMOUNTS, status:VALID, product: AR - Receivables , description: Customer profile amount limits for each currency , implementation_dba_data: AR.AR_CUSTOMER_PROFILE_AMOUNTS ,
-
Table: AR_CUSTOMER_PROFILE_AMOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILE_AMOUNTS, object_name:AR_CUSTOMER_PROFILE_AMOUNTS, status:VALID, product: AR - Receivables , description: Customer profile amount limits for each currency , implementation_dba_data: AR.AR_CUSTOMER_PROFILE_AMOUNTS ,
-
Concurrent Program: ARHPERNM
12.1.1
execution_filename: arhpernm , product: AR - Receivables , user_name: ARHPERNM , description: Migrates person names , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
-
Concurrent Program: ARHPERNM
12.2.2
execution_filename: arhpernm , product: AR - Receivables , user_name: ARHPERNM , description: Migrates person names , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
-
Table: RA_TERMS_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
-
Table: RA_SALESREPS_ALL
12.1.1
product: AR - Receivables , description: Information about salespeople , implementation_dba_data: Not implemented in this database ,
-
Table: RA_SALESREPS_ALL
12.2.2
product: AR - Receivables , description: Information about salespeople , implementation_dba_data: Not implemented in this database ,
-
Table: RA_TERMS_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
-
Table: RA_ADDRESSES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_ADDRESSES_ALL, object_name:RA_ADDRESSES_ALL, status:VALID, product: AR - Receivables , description: Customer address information , implementation_dba_data: AR.RA_ADDRESSES_ALL ,
-
Table: RA_ADDRESSES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_ADDRESSES_ALL, object_name:RA_ADDRESSES_ALL, status:VALID, product: AR - Receivables , description: Customer address information , implementation_dba_data: AR.RA_ADDRESSES_ALL ,
-
View: ARFV_LOCATIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_LOCATIONS, object_name:ARFV_LOCATIONS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_LOCATIONS ,
-
View: ARFV_LOCATIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_LOCATIONS, object_name:ARFV_LOCATIONS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_LOCATIONS ,
-
View: AR_AEL_GL_REC_CB_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_REC_CB_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_CB_REC_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_CB_REC_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_ADJ_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_ADJ_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_ADJ_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_INV_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_INV_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_ADJ_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_REC_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_INV_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_SL_REC_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_INV_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_REC_V_OLD
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_AEL_GL_REC_V_OLD
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,